Manual Payment Capture in Mondido for Two B2B Invoice
Manual Payment Capture in Mondido
1. Locate the Transaction
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Go to the Transactions section in the Mondido dashboard.
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Find the payment you want to capture (e.g., an authorized payment that has not yet been completed).
2. Initiate the Capture
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Click on the transaction entry to open its details.
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Look for the “Capture Amount” button.
3. Complete the Capture
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A pop-up dialog will appear after clicking “Capture.”
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You must click "OK" in the popup to confirm the capture.
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Important: The transaction status may not update immediately.
4. Refresh the Page
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After clicking “OK,” refresh the page.
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The status should now update to “Approved” or equivalent. If it doesn't:
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Wait a few seconds and refresh again.
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If still stuck, contact customer support, support@mondido.co
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